Profile of the area Masaka Diocese covers 12


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Caritas MADDO

(The Development Commission of Masaka Diocese)
Five Year Strategic Plan: 2007-2011
Programme for Spearheading Sustainable Development for Poverty Reduction and Improved Life in Masaka


Address:

Caritas MADDO

Masaka Diocese

P O Box 14 Masaka

Ddungu Wing, Kitovu Cathedral Road

Tel: 256-481-420976

Email: maddo@africaonline.co.ug

July 2007


TABLE OF CONTENTS

Overview of Program v

List of Acronyms vi

Acknowledgements vii

Foreword viii

Executive Summary ix

1.0 INTRODUCTION 11

2.0 BACKGROUND: SOCIO-ECONOMIC CHARACTERISTICS 11

2.1 Country Profile 11

2.2 Profile of the area Masaka Diocese covers 12

2.3 Natural Environment 12

2.4 Water Resources Availability: Demand and Usage 13

2.5 HIV/AIDS 13

2.6 The Dimensions of Poverty in Masaka 14

2.7 National Poverty Strategies 15

3.0 BACKGROUND: Reviewing the Past Five Years 15

3.1 Overview of Strategic Plan 2001-2006 15

3.2 Critical Analysis of The Masaka Synod V on Development 16

3.3 Rapid Community Assessment 17

3.4 Critical Analysis of the Health Function 19

3.5 General Implementation Gaps in the SP (2001-06) 19

4.0 ANALYSIS OF ORGANIZATIONAL ISSUES 20

5.0 The Current State of the CBO Sector at Grassroots Level 21

6.0 Summary of Key Issues relevant to the New Strategic Plan 22

7.0 THE NEW STRATEGIC DIRECTION (2007-2011) 23

7.1 Vision 23

7.2 Mission 23

7.3 Organisational Values 23

7.4 Goal 23

7.5 Objectives 23

7.6 Target Population 29

7.7 Other Components 29

8.0 Monitoring and Evaluation: 29

9.0 Financing 29

10.0 Sustainability Issues 30

Annex1: Organizational Chart for Caritas MADDO: 31

Annex 2: The Logical Framework (2007-2011) 34

Annex 3: Budget 59





Overview of Program



Program Goal:

Improved Standards of Living for all people living in Masaka






Intermediate Results:

Food security and poverty reduction through increased production and productivity; decreased morbidity








Program Output 2

Communities enabled to avoid preventable diseases


Program Output 1

Households empowered to effectively practice sustainable agro-economic activities


Program Output 2

Improved Diocesan Health Services


Program Output 4

Good governance and human rights for all promoted


Program Output 5

The spirit of assisting the needy in our communities promoted

Program Output 5

Strengthened institutional capacity to implement activities





C
Components

  • Agricultural Extension

  • Input Supply

  • Agricultural Marketing

  • Rural Savings and Credit

  • Appropriate Technology

  • Natural Resources Management



Components

  • Improve quality and quantity of services

  • Improve management

  • Continuously assess service and act



Components

  • Strengthen structures

  • Better policies and systems

  • Well motivated staff

  • Empower Parishes to co-implement



Components

  • Democracy monitoring

  • Promote participation in politics,

  • Unchain widows and orphans from exploitation and discrimination


ross cutting Issues
: HIV/AIDS Mainstreaming, Gender mainstreaming
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